晶盛机电
(300316)
| 流通市值：427.10亿 | | | 总市值：454.15亿 |
| 流通股本：12.32亿 | | | 总股本：13.10亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 8,273,220,959.41 | 5,798,951,104.35 | 3,137,803,861.66 | 17,576,612,657.9 |
| 营业收入 | 8,273,220,959.41 | 5,798,951,104.35 | 3,137,803,861.66 | 17,576,612,657.9 |
| 二、营业总成本 | 7,296,150,679.97 | 5,160,397,729.27 | 2,650,744,820.8 | 13,533,730,694.48 |
| 营业成本 | 6,136,819,433.66 | 4,385,169,346.21 | 2,272,807,206.49 | 11,714,188,331.76 |
| 税金及附加 | 31,660,382.96 | 20,969,682.04 | 8,450,604.89 | 84,785,446.05 |
| 销售费用 | 64,428,158.12 | 40,195,783.37 | 20,234,019.76 | 84,623,010.12 |
| 管理费用 | 356,952,024.94 | 229,878,847.87 | 112,650,225.17 | 521,174,196.21 |
| 研发费用 | 673,030,724.91 | 465,059,034.39 | 232,383,622.01 | 1,119,190,489.64 |
| 财务费用 | 33,259,955.38 | 19,125,035.39 | 4,219,142.48 | 9,769,220.7 |
| 其中:利息费用 | 27,693,962.58 | 22,998,161.93 | 8,855,166.76 | 56,251,546.67 |
| 其中:利息收入 | 18,111,175.19 | 12,656,539.95 | 5,356,095.17 | 74,035,396.18 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 21,119,500 | -4,412,200 | -1,343,100 | -7,432,534.75 |
| 加:投资收益 | 13,318,654.65 | 11,434,080.71 | 9,466,525.47 | -618,330.44 |
| 资产处置收益 | 347,238.92 | 576,124.66 | -43,608.68 | 46,750.84 |
| 资产减值损失(新) | -153,819,386.02 | -94,064,547.65 | -26,148,269.1 | -929,232,898.58 |
| 信用减值损失(新) | -77,394,919.63 | -35,071,073.28 | 36,720,229.63 | -277,589,950.83 |
| 其他收益 | 248,473,817.89 | 212,254,252.16 | 161,661,350.65 | 253,334,019.34 |
| 四、营业利润 | 1,029,115,185.25 | 729,270,011.68 | 667,372,168.83 | 3,081,389,019 |
| 加:营业外收入 | 3,759,679.74 | 3,221,076.17 | 501,641.58 | 6,385,918.53 |
| 减:营业外支出 | 3,946,474.53 | 2,152,490.91 | 354,250.9 | 17,448,656.54 |
| 五、利润总额 | 1,028,928,390.46 | 730,338,596.94 | 667,519,559.51 | 3,070,326,280.99 |
| 减:所得税费用 | 162,964,301.58 | 109,244,407.67 | 108,805,089.19 | 405,842,491.47 |
| 六、净利润 | 865,964,088.88 | 621,094,189.27 | 558,714,470.32 | 2,664,483,789.52 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 865,964,088.88 | 621,094,189.27 | 558,714,470.32 | 2,664,483,789.52 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 901,103,576.55 | 639,006,300.03 | 572,898,649.5 | 2,509,729,984.52 |
| 少数股东损益 | -35,139,487.67 | -17,912,110.76 | -14,184,179.18 | 154,753,805 |
| 扣除非经常损益后的净利润 | 754,511,640.53 | 535,656,729.92 | 497,470,426.55 | 2,458,544,919.99 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.69 | 0.49 | 0.44 | 1.92 |
| (二)稀释每股收益 | 0.69 | 0.49 | 0.44 | 1.92 |
| 八、其他综合收益 | 390,403.42 | 1,153,689.42 | 630,300.45 | -1,420,054.96 |
| 归属于母公司股东的其他综合收益 | -279,145.09 | -224,010.99 | -261,666.77 | 216,475.11 |
| 九、综合收益总额 | 866,354,492.3 | 622,247,878.69 | 559,344,770.77 | 2,663,063,734.56 |
| 归属于母公司股东的综合收益总额 | 900,824,431.46 | 638,782,289.04 | 572,636,982.73 | 2,509,946,459.63 |
| 归属于少数股东的综合收益总额 | -34,469,939.16 | -16,534,410.35 | -13,292,211.96 | 153,117,274.93 |
| 公告日期 | 2025-10-25 | 2025-08-23 | 2025-04-29 | 2025-04-19 |
| 审计意见(境内) | | | | 标准无保留意见 |